Hyundai Livart Furniture Co Ltd
KRX:079430
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|
Hyundai Livart Furniture Co Ltd
KRX:079430
|
KR |
|
Headwater Exploration Inc
TSX:HWX
|
CA |
|
Veru Inc
NASDAQ:VERU
|
US |
|
Vaxxinity Inc
OTC:VAXX
|
US |
Income Statement
Earnings Waterfall
Hyundai Livart Furniture Co Ltd
Income Statement
Hyundai Livart Furniture Co Ltd
| Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
105
|
129
|
518
|
786
|
1 083
|
1 272
|
1 133
|
1 141
|
1 122
|
1 153
|
1 171
|
1 136
|
1 146
|
1 063
|
1 047
|
1 062
|
1 026
|
1 059
|
1 173
|
0
|
1 621
|
769
|
761
|
0
|
1 736
|
0
|
0
|
0
|
1 689
|
678
|
1 015
|
1 249
|
1 089
|
916
|
634
|
452
|
278
|
214
|
237
|
229
|
266
|
233
|
234
|
272
|
278
|
284
|
265
|
245
|
229
|
222
|
209
|
220
|
215
|
386
|
538
|
733
|
923
|
985
|
1 114
|
1 261
|
1 447
|
1 572
|
1 720
|
1 671
|
1 517
|
1 463
|
1 362
|
1 725
|
2 548
|
3 632
|
4 903
|
6 152
|
7 527
|
8 223
|
8 751
|
9 039
|
8 399
|
0
|
0
|
0
|
0
|
|
| Revenue |
288 557
N/A
|
226 696
-21%
|
304 905
+34%
|
313 687
+3%
|
300 848
-4%
|
306 826
+2%
|
308 229
+0%
|
327 611
+6%
|
335 891
+3%
|
342 276
+2%
|
346 962
+1%
|
347 079
+0%
|
351 180
+1%
|
361 788
+3%
|
371 898
+3%
|
374 662
+1%
|
378 239
+1%
|
380 332
+1%
|
387 307
+2%
|
387 671
+0%
|
395 448
+2%
|
415 608
+5%
|
428 693
+3%
|
463 605
+8%
|
521 165
+12%
|
549 362
+5%
|
550 006
+0%
|
538 634
-2%
|
504 928
-6%
|
504 370
0%
|
529 603
+5%
|
526 004
-1%
|
554 574
+5%
|
585 068
+5%
|
618 620
+6%
|
649 529
+5%
|
642 866
-1%
|
635 200
-1%
|
632 371
0%
|
660 046
+4%
|
694 210
+5%
|
701 790
+1%
|
699 352
0%
|
709 922
+2%
|
735 645
+4%
|
759 565
+3%
|
785 635
+3%
|
824 351
+5%
|
888 417
+8%
|
1 037 700
+17%
|
1 182 906
+14%
|
1 298 253
+10%
|
1 351 703
+4%
|
1 319 420
-2%
|
1 281 749
-3%
|
1 242 413
-3%
|
1 237 573
0%
|
1 295 803
+5%
|
1 346 431
+4%
|
1 369 387
+2%
|
1 384 630
+1%
|
1 346 241
-3%
|
1 346 409
+0%
|
1 375 133
+2%
|
1 406 599
+2%
|
1 444 350
+3%
|
1 451 392
+0%
|
1 464 987
+1%
|
1 495 701
+2%
|
1 497 165
+0%
|
1 535 764
+3%
|
1 568 097
+2%
|
1 585 705
+1%
|
1 720 273
+8%
|
1 818 559
+6%
|
1 876 060
+3%
|
1 870 657
0%
|
1 803 630
-4%
|
1 716 543
-5%
|
1 603 084
-7%
|
1 546 206
-4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(230 057)
|
(181 389)
|
(242 344)
|
(246 945)
|
(234 154)
|
(239 050)
|
(239 130)
|
(258 449)
|
(264 594)
|
(268 747)
|
(271 969)
|
(271 991)
|
(275 135)
|
(285 020)
|
(294 651)
|
(296 896)
|
(299 520)
|
(299 039)
|
(303 477)
|
(302 251)
|
(308 147)
|
(327 366)
|
(339 601)
|
(375 141)
|
(427 339)
|
(455 555)
|
(455 888)
|
(440 516)
|
(411 815)
|
(408 806)
|
(431 917)
|
(423 812)
|
(446 695)
|
(465 765)
|
(487 547)
|
(512 686)
|
(503 384)
|
(493 958)
|
(489 381)
|
(511 661)
|
(534 884)
|
(541 974)
|
(539 125)
|
(546 605)
|
(564 739)
|
(583 667)
|
(604 205)
|
(631 597)
|
(690 556)
|
(826 768)
|
(958 588)
|
(1 070 180)
|
(1 121 192)
|
(1 089 497)
|
(1 058 792)
|
(1 022 995)
|
(1 023 939)
|
(1 074 518)
|
(1 114 860)
|
(1 128 371)
|
(1 134 579)
|
(1 094 036)
|
(1 090 901)
|
(1 117 408)
|
(1 146 825)
|
(1 187 220)
|
(1 200 474)
|
(1 217 663)
|
(1 282 123)
|
(1 296 834)
|
(1 333 693)
|
(1 362 568)
|
(1 361 804)
|
(1 474 898)
|
(1 562 312)
|
(1 611 839)
|
(1 585 438)
|
(1 513 738)
|
(1 425 410)
|
(1 314 434)
|
(1 278 115)
|
|
| Gross Profit |
58 501
N/A
|
45 307
-23%
|
62 561
+38%
|
66 742
+7%
|
66 694
0%
|
67 775
+2%
|
69 098
+2%
|
69 161
+0%
|
71 297
+3%
|
73 529
+3%
|
74 994
+2%
|
75 089
+0%
|
76 045
+1%
|
76 769
+1%
|
77 247
+1%
|
77 767
+1%
|
78 720
+1%
|
81 294
+3%
|
83 832
+3%
|
85 422
+2%
|
87 301
+2%
|
88 244
+1%
|
89 093
+1%
|
88 464
-1%
|
93 826
+6%
|
93 807
0%
|
94 118
+0%
|
98 119
+4%
|
93 113
-5%
|
95 566
+3%
|
97 688
+2%
|
102 192
+5%
|
107 879
+6%
|
119 301
+11%
|
131 071
+10%
|
136 842
+4%
|
139 482
+2%
|
141 242
+1%
|
142 990
+1%
|
148 385
+4%
|
159 326
+7%
|
159 816
+0%
|
160 227
+0%
|
163 317
+2%
|
170 906
+5%
|
175 898
+3%
|
181 430
+3%
|
192 754
+6%
|
197 861
+3%
|
210 933
+7%
|
224 318
+6%
|
228 073
+2%
|
230 511
+1%
|
229 920
0%
|
222 955
-3%
|
219 416
-2%
|
213 634
-3%
|
221 285
+4%
|
231 570
+5%
|
241 015
+4%
|
250 051
+4%
|
252 203
+1%
|
255 506
+1%
|
257 723
+1%
|
259 775
+1%
|
257 131
-1%
|
250 918
-2%
|
247 324
-1%
|
213 578
-14%
|
200 331
-6%
|
202 071
+1%
|
205 529
+2%
|
223 901
+9%
|
245 376
+10%
|
256 247
+4%
|
264 221
+3%
|
285 219
+8%
|
289 892
+2%
|
291 133
+0%
|
288 650
-1%
|
268 091
-7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(45 712)
|
(37 011)
|
(48 451)
|
(51 888)
|
(51 623)
|
(51 977)
|
(53 553)
|
(52 957)
|
(53 633)
|
(54 946)
|
(54 409)
|
(54 064)
|
(54 761)
|
(55 129)
|
(55 550)
|
(55 634)
|
(56 379)
|
(57 389)
|
(61 876)
|
(62 422)
|
(66 189)
|
(70 965)
|
(73 271)
|
(78 848)
|
(84 872)
|
(88 045)
|
(91 332)
|
(94 039)
|
(89 883)
|
(92 849)
|
(91 174)
|
(92 487)
|
(94 935)
|
(94 303)
|
(98 727)
|
(100 813)
|
(105 233)
|
(109 899)
|
(112 724)
|
(116 414)
|
(118 918)
|
(121 631)
|
(124 491)
|
(126 672)
|
(128 630)
|
(130 818)
|
(133 012)
|
(139 263)
|
(148 450)
|
(160 909)
|
(169 204)
|
(175 162)
|
(182 019)
|
(182 361)
|
(186 613)
|
(188 726)
|
(189 550)
|
(192 234)
|
(198 478)
|
(205 952)
|
(212 692)
|
(219 847)
|
(228 133)
|
(235 205)
|
(239 396)
|
(243 665)
|
(242 832)
|
(242 768)
|
(241 371)
|
(238 649)
|
(236 627)
|
(239 343)
|
(243 660)
|
(250 733)
|
(256 910)
|
(256 372)
|
(261 094)
|
(263 071)
|
(267 406)
|
(270 958)
|
(252 318)
|
|
| Selling, General & Administrative |
(42 392)
|
(34 336)
|
(44 860)
|
(48 181)
|
(47 668)
|
(47 907)
|
(48 945)
|
(47 952)
|
(49 014)
|
(50 414)
|
(50 632)
|
(50 917)
|
(51 767)
|
(52 398)
|
(52 736)
|
(52 678)
|
(52 908)
|
(55 382)
|
(61 681)
|
(64 325)
|
(67 705)
|
(73 484)
|
(75 140)
|
(79 691)
|
(79 327)
|
(88 108)
|
(91 031)
|
(93 487)
|
(84 380)
|
(89 851)
|
(86 960)
|
(87 015)
|
(90 061)
|
(89 736)
|
(94 167)
|
(96 296)
|
(100 112)
|
(104 422)
|
(107 235)
|
(110 959)
|
(113 880)
|
(116 477)
|
(119 001)
|
(121 271)
|
(123 017)
|
(125 170)
|
(127 323)
|
(132 921)
|
(141 489)
|
(153 151)
|
(160 576)
|
(165 759)
|
(172 075)
|
(169 717)
|
(171 201)
|
(170 263)
|
(166 685)
|
(167 982)
|
(172 594)
|
(177 596)
|
(182 519)
|
(187 819)
|
(193 403)
|
(199 406)
|
(203 491)
|
(206 967)
|
(206 392)
|
(206 498)
|
(204 969)
|
(205 335)
|
(207 550)
|
(212 552)
|
(219 378)
|
(226 739)
|
(232 177)
|
(232 490)
|
(237 751)
|
(239 416)
|
(243 457)
|
(246 689)
|
(228 136)
|
|
| Research & Development |
(1 382)
|
(1 080)
|
(1 454)
|
(1 515)
|
(1 798)
|
(2 021)
|
(2 605)
|
(2 982)
|
(2 504)
|
(2 388)
|
(1 622)
|
(1 049)
|
(861)
|
(571)
|
(524)
|
(486)
|
(779)
|
(881)
|
0
|
0
|
(761)
|
0
|
0
|
0
|
(2 245)
|
0
|
0
|
0
|
(1 686)
|
(924)
|
(1 054)
|
(1 215)
|
(488)
|
(337)
|
(478)
|
(483)
|
(1 101)
|
(1 386)
|
(1 279)
|
(1 228)
|
(818)
|
(858)
|
(910)
|
(943)
|
(849)
|
(621)
|
(567)
|
(580)
|
(646)
|
(710)
|
(750)
|
(813)
|
(870)
|
(914)
|
(1 111)
|
(1 214)
|
(1 284)
|
(1 446)
|
(1 285)
|
(1 330)
|
(1 555)
|
(1 546)
|
(2 151)
|
(2 319)
|
(2 257)
|
(2 340)
|
(2 195)
|
(2 186)
|
(2 203)
|
(2 229)
|
(2 057)
|
(1 985)
|
(2 460)
|
(2 573)
|
(2 844)
|
(3 151)
|
(2 797)
|
(2 751)
|
(2 636)
|
(2 671)
|
(2 576)
|
|
| Depreciation & Amortization |
(1 939)
|
(1 595)
|
(2 137)
|
(2 192)
|
(2 157)
|
(2 048)
|
(2 003)
|
(2 024)
|
(2 116)
|
(2 145)
|
(2 155)
|
(2 098)
|
(2 133)
|
(2 161)
|
(2 291)
|
(2 470)
|
(2 691)
|
(2 447)
|
0
|
0
|
(2 235)
|
0
|
0
|
0
|
(3 300)
|
0
|
0
|
0
|
(3 817)
|
(2 075)
|
(3 161)
|
(4 257)
|
(4 386)
|
(4 230)
|
(4 081)
|
(4 035)
|
(4 021)
|
(4 090)
|
(4 209)
|
(4 225)
|
(4 221)
|
(4 295)
|
(4 580)
|
(4 458)
|
(4 763)
|
(5 028)
|
(5 123)
|
(5 764)
|
(6 315)
|
(7 049)
|
(7 879)
|
(8 591)
|
(9 074)
|
(11 730)
|
(14 300)
|
(17 247)
|
(21 582)
|
(22 805)
|
(24 599)
|
(27 025)
|
(28 619)
|
(30 481)
|
(32 578)
|
(33 480)
|
(33 648)
|
(34 358)
|
(34 245)
|
(34 084)
|
(34 198)
|
(31 085)
|
(27 021)
|
(24 807)
|
(21 821)
|
(21 421)
|
(21 889)
|
(20 731)
|
(20 547)
|
(20 904)
|
(21 313)
|
(21 598)
|
(21 606)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 323
|
(195)
|
1 903
|
4 513
|
2 519
|
1 869
|
843
|
0
|
63
|
(301)
|
(552)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
12 788
N/A
|
8 296
-35%
|
14 110
+70%
|
14 854
+5%
|
15 071
+1%
|
15 798
+5%
|
15 544
-2%
|
16 203
+4%
|
17 664
+9%
|
18 582
+5%
|
20 584
+11%
|
21 024
+2%
|
21 284
+1%
|
21 639
+2%
|
21 697
+0%
|
22 133
+2%
|
22 341
+1%
|
23 905
+7%
|
21 955
-8%
|
22 998
+5%
|
21 112
-8%
|
17 277
-18%
|
15 821
-8%
|
9 616
-39%
|
8 953
-7%
|
5 763
-36%
|
2 787
-52%
|
4 080
+46%
|
3 230
-21%
|
2 715
-16%
|
6 511
+140%
|
9 704
+49%
|
12 945
+33%
|
24 998
+93%
|
32 345
+29%
|
36 028
+11%
|
34 249
-5%
|
31 342
-8%
|
30 265
-3%
|
31 971
+6%
|
40 407
+26%
|
38 185
-5%
|
35 737
-6%
|
36 646
+3%
|
42 276
+15%
|
45 082
+7%
|
48 419
+7%
|
53 492
+10%
|
49 412
-8%
|
50 023
+1%
|
55 114
+10%
|
52 910
-4%
|
48 493
-8%
|
47 560
-2%
|
36 342
-24%
|
30 691
-16%
|
24 084
-22%
|
29 051
+21%
|
33 092
+14%
|
35 063
+6%
|
37 358
+7%
|
32 357
-13%
|
27 375
-15%
|
22 519
-18%
|
20 379
-10%
|
13 466
-34%
|
8 086
-40%
|
4 557
-44%
|
(27 793)
N/A
|
(38 318)
-38%
|
(34 556)
+10%
|
(33 814)
+2%
|
(19 759)
+42%
|
(5 357)
+73%
|
(663)
+88%
|
7 849
N/A
|
24 125
+207%
|
26 821
+11%
|
23 727
-12%
|
17 693
-25%
|
15 773
-11%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
1 334
|
1 517
|
1 690
|
1 380
|
794
|
848
|
995
|
1 211
|
1 612
|
1 580
|
1 513
|
1 693
|
1 291
|
1 397
|
1 516
|
1 747
|
1 528
|
1 254
|
974
|
109
|
(1 058)
|
128
|
234
|
461
|
(1 730)
|
(455)
|
(879)
|
(616)
|
(320)
|
85
|
(278)
|
(1 115)
|
(863)
|
(731)
|
(173)
|
829
|
1 140
|
1 002
|
1 194
|
1 258
|
678
|
909
|
1 173
|
69
|
952
|
(166)
|
23
|
1 015
|
(421)
|
368
|
1 083
|
1 165
|
1 729
|
2 599
|
1 785
|
1 968
|
1 652
|
817
|
(25)
|
(972)
|
(2 234)
|
(2 047)
|
(2 353)
|
(1 289)
|
39
|
(71)
|
192
|
(160)
|
(6 817)
|
(7 257)
|
(8 009)
|
(9 769)
|
(6 444)
|
(6 713)
|
(6 546)
|
(9 114)
|
(4 387)
|
(5 320)
|
(8 449)
|
(4 363)
|
(5 518)
|
|
| Non-Reccuring Items |
(5)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(50)
|
(3)
|
0
|
0
|
(309)
|
0
|
0
|
0
|
(66)
|
0
|
0
|
0
|
(28)
|
(75)
|
(79)
|
(96)
|
(120)
|
(70)
|
(211)
|
(200)
|
(196)
|
(199)
|
(73)
|
(80)
|
(63)
|
(60)
|
(114)
|
(134)
|
(389)
|
(408)
|
(372)
|
(388)
|
(207)
|
(329)
|
(432)
|
(414)
|
(360)
|
(244)
|
(165)
|
(195)
|
(201)
|
(202)
|
(193)
|
(155)
|
(162)
|
(158)
|
(155)
|
(172)
|
(138)
|
(140)
|
(105)
|
(90)
|
(30 675)
|
(30 670)
|
(30 670)
|
(30 673)
|
(6 423)
|
(6 421)
|
(6 421)
|
(6 417)
|
(88)
|
(72)
|
(68)
|
(60)
|
(55)
|
|
| Gain/Loss on Disposition of Assets |
501
|
(236)
|
(253)
|
(256)
|
47
|
(202)
|
(299)
|
(483)
|
(250)
|
(564)
|
(460)
|
(274)
|
18
|
(105)
|
(144)
|
(149)
|
38
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(391)
|
0
|
0
|
0
|
(145)
|
21
|
19
|
26
|
(158)
|
(119)
|
(3)
|
55
|
(182)
|
(279)
|
(402)
|
(511)
|
(816)
|
(802)
|
(805)
|
(759)
|
(489)
|
(447)
|
(616)
|
(694)
|
(140)
|
(241)
|
(430)
|
(442)
|
(706)
|
(598)
|
(230)
|
(143)
|
9
|
(19)
|
(335)
|
(627)
|
(630)
|
(619)
|
(309)
|
(61)
|
(300)
|
(489)
|
(563)
|
(516)
|
(355)
|
(439)
|
(345)
|
(347)
|
(105)
|
185
|
166
|
174
|
82
|
74
|
(298)
|
(320)
|
(355)
|
|
| Total Other Income |
2 591
|
2 331
|
2 541
|
2 455
|
2 619
|
2 908
|
3 502
|
3 486
|
2 848
|
3 279
|
2 820
|
2 886
|
2 596
|
2 998
|
4 129
|
4 110
|
3 642
|
2 512
|
1 085
|
292
|
0
|
0
|
0
|
0
|
1 995
|
(35)
|
1 513
|
1 326
|
2 219
|
2 696
|
1 774
|
2 150
|
1 057
|
267
|
(490)
|
(321)
|
909
|
942
|
1 333
|
1 274
|
201
|
941
|
2 191
|
2 436
|
2 501
|
2 328
|
844
|
371
|
1 126
|
138
|
1 427
|
1 194
|
1 229
|
1 078
|
(230)
|
92
|
39
|
(132)
|
(508)
|
(450)
|
(489)
|
(344)
|
(285)
|
(706)
|
(654)
|
(592)
|
(297)
|
(104)
|
(329)
|
(363)
|
(307)
|
(95)
|
(7 863)
|
(7 597)
|
(7 378)
|
(7 516)
|
494
|
529
|
489
|
531
|
(682)
|
|
| Pre-Tax Income |
17 210
N/A
|
11 908
-31%
|
18 089
+52%
|
18 435
+2%
|
18 526
+0%
|
19 352
+4%
|
19 742
+2%
|
20 418
+3%
|
21 872
+7%
|
22 877
+5%
|
24 456
+7%
|
25 328
+4%
|
25 141
-1%
|
25 927
+3%
|
27 196
+5%
|
27 840
+2%
|
27 498
-1%
|
27 668
+1%
|
24 014
-13%
|
23 399
-3%
|
19 745
-16%
|
17 405
-12%
|
16 055
-8%
|
10 077
-37%
|
8 761
-13%
|
5 271
-40%
|
3 421
-35%
|
4 790
+40%
|
4 956
+3%
|
5 441
+10%
|
7 948
+46%
|
10 671
+34%
|
12 861
+21%
|
24 346
+89%
|
31 468
+29%
|
36 391
+16%
|
35 920
-1%
|
32 810
-9%
|
32 317
-2%
|
33 913
+5%
|
40 408
+19%
|
39 173
-3%
|
38 181
-3%
|
38 258
+0%
|
44 851
+17%
|
46 388
+3%
|
48 298
+4%
|
53 796
+11%
|
49 770
-7%
|
49 960
+0%
|
56 762
+14%
|
54 414
-4%
|
50 384
-7%
|
50 395
+0%
|
37 502
-26%
|
32 412
-14%
|
25 583
-21%
|
29 515
+15%
|
32 032
+9%
|
32 860
+3%
|
33 844
+3%
|
29 190
-14%
|
24 273
-17%
|
20 291
-16%
|
19 326
-5%
|
12 174
-37%
|
7 312
-40%
|
3 688
-50%
|
(65 968)
N/A
|
(77 047)
-17%
|
(73 888)
+4%
|
(74 698)
-1%
|
(40 593)
+46%
|
(25 902)
+36%
|
(20 841)
+20%
|
(15 024)
+28%
|
20 225
N/A
|
22 033
+9%
|
15 402
-30%
|
13 480
-12%
|
9 162
-32%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(4 859)
|
(3 374)
|
(5 332)
|
(5 375)
|
(5 476)
|
(5 791)
|
(5 607)
|
(5 847)
|
(6 026)
|
(6 248)
|
(6 786)
|
(7 061)
|
(7 043)
|
(6 977)
|
(6 994)
|
(7 114)
|
(7 308)
|
(7 470)
|
(6 369)
|
(6 290)
|
(5 316)
|
(4 682)
|
(4 336)
|
(2 874)
|
(1 756)
|
(945)
|
(453)
|
(576)
|
(1 328)
|
(1 488)
|
(4 983)
|
(5 526)
|
(5 591)
|
(8 098)
|
(7 867)
|
(9 308)
|
(8 982)
|
(8 355)
|
(8 096)
|
(8 325)
|
(11 581)
|
(11 277)
|
(13 588)
|
(12 097)
|
(11 687)
|
(12 803)
|
(10 800)
|
(13 204)
|
(12 816)
|
(12 049)
|
(13 015)
|
(12 487)
|
(11 503)
|
(10 985)
|
(8 009)
|
(7 230)
|
(6 117)
|
(7 634)
|
(8 206)
|
(7 980)
|
(7 251)
|
(6 102)
|
(7 045)
|
(6 357)
|
(5 831)
|
(4 155)
|
(822)
|
(42)
|
15 197
|
17 312
|
16 772
|
16 835
|
6 457
|
3 292
|
1 971
|
493
|
(5 046)
|
(4 982)
|
(3 482)
|
(2 781)
|
(1 755)
|
|
| Income from Continuing Operations |
12 351
|
8 534
|
12 756
|
13 058
|
13 051
|
13 559
|
14 134
|
14 571
|
15 846
|
16 629
|
17 670
|
18 267
|
18 098
|
18 951
|
20 203
|
20 727
|
20 190
|
20 197
|
17 644
|
17 108
|
14 429
|
12 724
|
11 721
|
7 205
|
7 005
|
4 329
|
2 970
|
4 216
|
3 628
|
3 953
|
2 964
|
5 144
|
7 270
|
16 247
|
23 601
|
27 083
|
26 938
|
24 455
|
24 221
|
25 588
|
28 827
|
27 896
|
24 592
|
26 159
|
33 164
|
33 583
|
37 497
|
40 592
|
36 954
|
37 912
|
43 749
|
41 929
|
38 881
|
39 412
|
29 494
|
25 183
|
19 466
|
21 882
|
23 827
|
24 882
|
26 593
|
23 089
|
17 229
|
13 934
|
13 495
|
8 019
|
6 490
|
3 646
|
(50 771)
|
(59 734)
|
(57 116)
|
(57 863)
|
(34 136)
|
(22 610)
|
(18 870)
|
(14 531)
|
15 179
|
17 051
|
11 920
|
10 700
|
7 407
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
452
|
0
|
0
|
0
|
232
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
12 351
N/A
|
8 534
-31%
|
12 756
+49%
|
13 058
+2%
|
13 051
0%
|
13 559
+4%
|
14 134
+4%
|
14 571
+3%
|
15 846
+9%
|
16 629
+5%
|
17 670
+6%
|
18 267
+3%
|
18 098
-1%
|
18 951
+5%
|
20 203
+7%
|
20 727
+3%
|
20 190
-3%
|
20 197
+0%
|
17 644
-13%
|
17 108
-3%
|
14 881
-13%
|
13 175
-11%
|
12 172
-8%
|
7 656
-37%
|
7 237
-5%
|
4 561
-37%
|
3 202
-30%
|
4 448
+39%
|
3 628
-18%
|
3 953
+9%
|
2 964
-25%
|
5 144
+74%
|
7 270
+41%
|
16 247
+123%
|
23 601
+45%
|
27 083
+15%
|
26 938
-1%
|
24 455
-9%
|
24 221
-1%
|
25 588
+6%
|
28 827
+13%
|
27 896
-3%
|
24 592
-12%
|
26 159
+6%
|
33 164
+27%
|
33 583
+1%
|
37 497
+12%
|
40 592
+8%
|
36 954
-9%
|
37 912
+3%
|
43 749
+15%
|
41 929
-4%
|
38 881
-7%
|
39 412
+1%
|
29 494
-25%
|
25 183
-15%
|
19 466
-23%
|
21 882
+12%
|
23 827
+9%
|
24 882
+4%
|
26 593
+7%
|
23 089
-13%
|
17 229
-25%
|
13 934
-19%
|
13 495
-3%
|
8 019
-41%
|
6 490
-19%
|
3 646
-44%
|
(50 771)
N/A
|
(59 734)
-18%
|
(57 116)
+4%
|
(57 863)
-1%
|
(34 136)
+41%
|
(22 610)
+34%
|
(18 870)
+17%
|
(14 531)
+23%
|
15 179
N/A
|
17 051
+12%
|
11 920
-30%
|
10 700
-10%
|
7 407
-31%
|
|
| EPS (Diluted) |
823.4
N/A
|
474.11
-42%
|
708.66
+49%
|
725.44
+2%
|
725.05
0%
|
797.58
+10%
|
831.41
+4%
|
857.11
+3%
|
932.11
+9%
|
978.17
+5%
|
1 039.41
+6%
|
1 074.52
+3%
|
1 064.58
-1%
|
1 114.76
+5%
|
1 188.41
+7%
|
1 219.23
+3%
|
1 187.64
-3%
|
1 188.05
+0%
|
1 037.88
-13%
|
1 006.35
-3%
|
875.35
-13%
|
775
-11%
|
716
-8%
|
450.35
-37%
|
425.7
-5%
|
268.29
-37%
|
188.35
-30%
|
261.64
+39%
|
213.41
-18%
|
232.52
+9%
|
174.35
-25%
|
302.58
+74%
|
427.64
+41%
|
955.7
+123%
|
1 388.29
+45%
|
1 593.11
+15%
|
1 584.58
-1%
|
1 438.52
-9%
|
1 424.76
-1%
|
1 505.17
+6%
|
1 695.7
+13%
|
1 640.94
-3%
|
1 446.58
-12%
|
1 538.76
+6%
|
1 950.82
+27%
|
1 975.47
+1%
|
2 205.7
+12%
|
2 387.76
+8%
|
2 173.76
-9%
|
1 895.6
-13%
|
2 187.44
+15%
|
2 096.44
-4%
|
1 944.05
-7%
|
1 970.6
+1%
|
1 474.7
-25%
|
1 259.15
-15%
|
973.3
-23%
|
1 094.09
+12%
|
1 191.34
+9%
|
1 244.09
+4%
|
1 329.65
+7%
|
1 154.45
-13%
|
856.54
-26%
|
692.72
-19%
|
670.94
-3%
|
398.68
-41%
|
322.64
-19%
|
181.28
-44%
|
-2 524.14
N/A
|
-2 969.76
-18%
|
-2 839.59
+4%
|
-2 876.71
-1%
|
-1 697.09
+41%
|
-1 124.11
+34%
|
-938.12
+17%
|
-722.4
+23%
|
754.64
N/A
|
847.72
+12%
|
592.62
-30%
|
531.94
-10%
|
368.25
-31%
|
|